With the help of Epicor Support, we finally resolved this issue. Ultimately, the Verify Balances process actually fixed the problem, but it was necessary to run the process for only the affected fiscal period rather than the entire fiscal year.
With the help of Epicor Support, we finally resolved this issue. Ultimately, the Verify Balances process actually fixed the problem, but it was necessary to run the process for only the affected fiscal period rather than the entire fiscal year.